Export journal entries to specific formats
Display the fiscal year on journal entries/item
Show contra account of journal item.
Show sale order date in journal items list view.
Import Accounting Entries
Adds a Journal Items menu
Displays the product in the journal entries and items
Manually reconcile Journal Items
Allows to edit taxes on non-posted account move lines
Show note in send dialog if invoice is being or has been sent.
Allows setting multiple VAT numbers on any partner and select the right one depending on the fiscal position and delivery address of the invoice.
Generate the EU VAT OSS report to upload and declare.
Adds the possibility to add a company group to a company
Adds an option 'partner policy' on accounts
Add a new status 'To Approve' for Payment